| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 447.00 | 472.79 | 448.65 | 429.67 | 372.78 | 425.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58.42 |
| Net Sales | 447.00 | 472.79 | 448.65 | 429.67 | 372.78 | 367.12 |
| Other Income | 38.53 | 30.63 | 28.03 | 21.19 | 20.21 | 19.72 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 485.53 | 503.42 | 476.68 | 450.86 | 392.99 | 386.84 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.48 | 4.79 | 4.73 | 4.01 | 3.83 | 5.63 |
| Employee Cost | 139.66 | 137.74 | 142.07 | 130.58 | 125.78 | 152.14 |
| Other Manufacturing Expenses | 5.69 | 5.30 | 5.22 | 4.18 | 4.53 | 5.95 |
| Selling & Administrative Expenses | 233.04 | 230.04 | 222.26 | 195.56 | 162.73 | 136.90 |
| Miscellaneous Expenses | 12.36 | 29.20 | 10.39 | 9.55 | 11.58 | 14.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 395.23 | 407.07 | 384.67 | 343.87 | 308.44 | 315.43 |
| Operating Profit | 90.30 | 96.35 | 92.01 | 106.99 | 84.54 | 71.41 |
| Interest | 4.79 | 5.15 | 5.88 | 5.31 | 4.81 | 5.24 |
| Gross Profit | 85.51 | 91.20 | 86.13 | 101.68 | 79.73 | 66.17 |
| Depreciation | 28.25 | 27.36 | 28.93 | 26.32 | 25.90 | 27.92 |
| Profit Before Tax | 57.26 | 63.84 | 57.20 | 75.36 | 53.83 | 38.25 |
| Tax | 11.32 | 18.39 | 13.05 | 18.29 | 13.01 | 7.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.01 | -3.00 | -3.57 | 0.08 | -0.14 | 2.12 |
| Reported Net Profit | 44.93 | 48.45 | 47.72 | 56.98 | 40.96 | 28.68 |
| Extraordinary Items | 0.05 | 0.06 | 4.57 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 44.88 | 48.39 | 43.15 | 56.98 | 40.96 | 28.68 |
| Adjustment below Net Profit | -36.42 | -0.52 | -0.32 | -0.52 | -0.01 | -0.60 |
| P & L Balance brought forward | 241.63 | 204.25 | 168.43 | 119.91 | 86.69 | 62.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.15 | 10.55 | 11.58 | 7.94 | 7.74 | 4.11 |
| P & L Balance carried down | 227.99 | 241.63 | 204.25 | 168.43 | 119.91 | 86.69 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 100.00 | 100.00 | 100.00 | 70.00 | 70.00 |
| Dividend Per Share(Rs) | 10.00 | 5.00 | 5.00 | 5.00 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 20.84 | 21.77 | 21.44 | 24.88 | 17.91 | 12.60 |
| Earnings Per Share(Adj)-Unit Curr | 20.84 | 21.77 | 21.44 | 24.88 | 17.91 | 12.60 |
| Book Value-Unit Curr | 112.20 | 131.21 | 114.45 | 135.97 | 114.11 | 99.12 |
| Book Value(Adj)-Unit Curr | 112.20 | 131.21 | 114.45 | 135.97 | 114.11 | 99.12 |